26252331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252331
- Contract number
- 26252331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26252331) issued by the City of Pharr, Texas (M1083) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 221348. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchasing entity claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for FedEx 2Day Service under Term Contract 962-C1 (NIGP Code 96224). The quantity is one service unit at a unit price of $146.78, resulting in a total order value of $146.78. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The agency purchaser contact is the City of Pharr - M1083 at (956) 402-4231.
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Text version
Offline Sale: Purchase Order PO No. 26252331
Order Date: 4/29/2026
Internal Tracking No.: 221348
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 146.78 $146.78
Total $146.78
File details come from the government source that posted it. Updated .